[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21149240.002024-06-196867Actual
5955192.002023-04-196815Actual
14007300.002023-11-176817Actual
1174570.002023-09-176826Actual
29573125.002025-02-166866Actual
4830176.002023-03-206815Actual
2670867.922024-11-1668113Actual
24192369.272024-09-166818Actual
7546280.002023-05-206817Actual
2040928.422024-05-1968511Actual
25251160.182024-10-176828Actual
389565.002023-02-176826Actual
4178200.002023-02-176817Actual
38825414.732025-10-186818Actual
12026200.002023-09-176817Budget
389650.002023-02-176826Budget

Generated 2025-12-17 12:28:26.568 UTC